[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336583400.002024-11-226263Actual
66061528.382022-09-226228Actual
301341557.422024-07-2262113Actual
209981798.002023-11-236246Actual
169621503.002023-07-236266Actual
158731072.002023-06-236246Actual
5760550.002022-09-226273Budget
25036907.002024-03-226256Actual
2395535.002022-06-236273Actual
13203600.002022-05-236214Budget
104293776.002023-01-216215Actual
10501201.102022-04-226268Actual
124061768.002023-03-236263Actual
75392800.002022-10-236217Budget
15336941.202023-05-2362611Actual
340371070.002024-11-226256Actual
7401650.002022-10-236256Budget
233871117.802024-01-2162411Actual
190884663.002023-09-226267Actual
318797943.002024-09-216217Actual
16311285.872023-06-2362511Actual
51081264.002022-08-236246Actual
43093119.322022-07-236218Actual
356311247.592024-12-2162611Actual
9497709.002022-12-216226Actual
277352627.402024-05-2262112Actual
324412411.822024-09-2162613Actual
233051550.792024-01-2162111Actual
74561059.002022-10-236266Actual
38391797.002022-07-236216Actual
148121623.002023-05-236216Actual
156062748.002023-06-236214Actual
340111352.002024-11-226246Actual
93661920.002022-12-216265Actual
54322300.002022-08-236218Budget
37408883.002025-02-206226Actual
212323831.462023-11-236228Actual
5210950.002022-08-236266Budget
17234881.632023-07-2362111Actual
77831323.832022-10-236268Actual
166101615.002023-07-236273Actual
6334950.002022-09-226266Budget
344792532.722024-11-2262611Actual
32833690.002024-10-226226Actual
5678850.002022-09-226263Budget
310211645.472024-08-2262311Actual
21352952.902023-11-2362211Actual
262897575.462024-04-216218Actual
14333692.262023-04-2262611Actual
3514550.002022-07-236273Budget
138041959.002023-04-226216Actual
192082417.792023-09-226268Actual
4031550.002022-07-236256Budget
103462081.002023-01-216264Actual
36338960.002025-01-216256Actual
14248303.962023-04-2262211Actual
130661300.002023-03-236266Budget
373214020.002025-02-206265Actual
4634550.002022-08-236273Budget
300742257.182024-07-2262612Actual
4552850.002022-08-236263Budget
236861038.002024-02-206273Actual
30042426.302024-07-2262212Actual
133371922.332023-03-236228Actual
306111322.002024-08-226236Actual
25596241.192024-03-2262612Actual
39371300.002022-07-236236Budget
212642208.702023-11-236268Actual
317371468.002024-09-216236Actual
93132100.002022-12-216215Budget
125942600.002023-03-236264Budget
226821369.002024-01-216273Actual
60042828.002022-09-226265Actual
139111082.002023-04-226256Actual
366413313.592025-01-2162111Actual
621100.002022-04-226263Budget
345671055.032024-11-2262212Actual
181444434.502023-08-236218Actual
6802784.002022-10-236263Actual
228032825.002024-01-216215Actual
5536950.002022-08-236268Budget
95461607.002022-12-216236Actual
173751248.652023-07-2362611Actual
69882828.002022-10-236264Actual
24362594.392024-02-2062311Actual
328062022.002024-10-226216Actual
99631100.002022-12-216228Budget
258382986.002024-04-216264Actual
76782300.002022-10-236218Budget
82482200.002022-11-236265Budget
217061030.002023-12-216273Actual
15161497.002022-05-236265Actual
179361039.002023-08-236246Actual
155781619.002023-06-236273Actual
181723514.782023-08-236228Actual
88491100.002022-11-236228Budget
275343109.332024-05-2262111Actual
353113902.002024-12-216267Actual
96931100.002022-12-216266Budget
390821766.752025-03-2362611Actual
3902293.002022-04-226265Actual
331552604.162024-10-226268Actual
140036442.002023-04-226217Actual
212048836.092023-11-236218Actual
267041188.992024-04-2162113Actual
21945640.002023-12-216226Actual
178552296.002023-08-236216Actual
179921515.002023-08-236266Actual
337171673.002024-11-226273Actual
524480.002022-04-226226Budget
12487480.002023-03-236273Budget
356911416.742024-12-2162112Actual
217343752.002023-12-216214Actual
282164213.002024-06-226265Actual
102902518.002023-01-216214Actual
59462380.002022-09-226215Actual
368401293.342025-01-2162112Actual
154868747.002023-06-236213Actual
38018542.262025-02-2062212Actual
288272184.842024-06-2262611Actual
36258498.002025-01-216226Actual
16230269.912023-06-2362211Actual
3887857.002022-07-236226Actual
44121485.962022-07-236268Actual
28151700.002022-06-236236Budget
87181900.002022-11-236267Budget
4761200.002022-04-226216Budget
47391488.002022-08-236264Actual
320912682.722024-09-2162111Actual
49631572.002022-08-236216Actual
31709602.002024-09-216226Actual
26519164.592024-04-2162511Actual
48232200.002022-08-236215Budget
317631110.002024-09-216246Actual
228354100.002024-01-216265Actual
247762757.002024-03-226264Actual
5012567.002022-08-236226Actual
30583501.002024-08-226226Actual
1790630.002022-05-236256Actual
50611300.002022-08-236236Budget
23333707.162024-01-2162211Actual
391421775.262025-03-2362112Actual
278541657.422024-05-2262113Actual
15819303.002023-06-236226Actual
46813561.002022-08-236214Actual
337454740.002024-11-226214Actual
83311900.002022-11-236216Budget
24416277.362024-02-2062511Actual
5759646.002022-09-226273Actual
220562273.002023-12-216266Actual
117862300.002023-02-206236Budget
348084559.002024-12-216263Actual
325921083.002024-10-226273Actual
268544248.002024-05-226263Actual
122081100.002023-02-206228Budget
23981979.002024-02-206246Actual
112222200.002023-02-206213Budget
32911000.002022-06-236268Budget
121593090.532023-02-206218Actual
343384034.882024-11-2262111Actual
39361009.002022-07-236236Actual
19914700.002023-10-236226Actual
2501600.002022-04-226264Budget
131492500.002023-03-236217Budget
368993163.582025-01-2162612Actual
284141943.002024-06-226266Actual
130651314.002023-03-236266Actual
388813742.062025-03-236268Actual
69872300.002022-10-236264Budget
392893390.792025-03-2362213Actual
182631795.472023-08-2362111Actual
47401600.002022-08-236264Budget
199421870.002023-10-236236Actual
35108776.002024-12-216226Actual
161423943.582023-06-236268Actual
78651782.002022-11-236213Actual
160224663.002023-06-236267Actual
175833644.002023-08-236263Actual
6801850.002022-10-236263Budget
6333741.002022-09-226266Actual
4413950.002022-07-236268Budget
18966484.002023-09-226256Actual
290344471.512024-06-2262213Actual
177622638.002023-08-236215Actual
230331510.002024-01-216266Actual
351362889.002024-12-216236Actual
38401500.002022-07-236216Budget
179102251.002023-08-236236Actual
73071378.002022-10-236236Actual
25801472.002022-06-236215Actual
161104323.892023-06-236228Actual
101042284.002023-01-216213Actual
55371188.982022-08-236268Actual
339301793.002024-11-226216Actual
8905750.002022-11-236268Budget
286265007.242024-06-226268Actual
95931134.002022-12-216246Actual
14302961.422023-04-2262411Actual
198871336.002023-10-236216Actual
327134853.002024-10-226215Actual
202961700.792023-10-2362111Actual
50601516.002022-08-236236Actual
14599758.002023-05-236273Actual
165514638.002023-07-236263Actual
64741900.002022-09-226267Budget
238402411.002024-02-206265Actual
287681139.082024-06-2262411Actual
283312849.002024-06-226236Actual
306941455.002024-08-226266Actual
39841000.002022-07-236246Budget
6278574.002022-09-226256Actual
364613718.002025-01-216267Actual
223821269.932023-12-2162311Actual
11361800.002022-05-236213Budget
18471335.002022-05-236266Actual
389961283.762025-03-2362311Actual
248692899.002024-03-226265Actual
20497102.892023-10-2362112Actual
327465909.002024-10-226265Actual
16284679.502023-06-2362411Actual
319718249.722024-09-216218Actual
116062100.002023-02-206265Budget
214061258.232023-11-2362411Actual
20553357.152023-10-2362612Actual
54791100.002022-08-236228Budget
27643640.132024-05-2262511Actual
21433208.212023-11-2362511Actual
309661924.202024-08-2262111Actual
81902636.002022-11-236215Actual
12488500.002023-03-236273Actual
332431441.212024-10-2262211Actual
85781100.002022-11-236266Budget
21379815.672023-11-2362311Actual
98331260.002022-12-216267Actual
27763253.962024-05-2262212Actual
23414297.572024-01-2162511Actual
86612441.002022-11-236217Actual
124051300.002023-03-236263Budget
310481614.622024-08-2262411Actual
152221223.122023-05-2362111Actual
31041979.002022-06-236267Actual
20324356.082023-10-2362211Actual
156993914.002023-06-236215Actual
364287293.002025-01-216217Actual
314967246.002024-09-216214Actual
244481330.572024-02-2062611Actual
139421294.002023-04-226266Actual
53481900.002022-08-236267Budget
312871624.092024-08-2262213Actual
21172051.122022-05-236228Actual
165186958.002023-07-236213Actual
106623037.002023-01-216236Actual
122651854.152023-02-206268Actual
22572178.002022-06-236213Actual
278813825.882024-05-2262213Actual
307535203.002024-08-226217Actual
383454170.002025-03-236214Actual
3351900.002022-04-226215Budget
42262038.002022-07-236267Actual
14582595.002022-05-236215Actual
6201400.002022-04-226246Budget
6884360.002022-10-236273Actual
110821631.412023-01-216228Actual
360785467.002025-01-216264Actual
114073200.002023-02-206214Budget
331233123.872024-10-226228Actual
307863398.002024-08-226267Actual
108111262.002023-01-216266Actual
34447543.322024-11-2262511Actual
99153601.152022-12-216218Actual
292447493.002024-07-226214Actual
383784278.002025-03-236264Actual
249841488.002024-03-226236Actual
11738850.002023-02-206226Budget
9951249.592022-04-226228Actual
308742498.102024-08-226228Actual
86602800.002022-11-236217Budget
1933449.002022-04-226214Actual
5154550.002022-08-236256Budget
14393196.512023-04-2262112Actual
352191588.002024-12-216266Actual
210521136.002023-11-236266Actual
2765546.002022-06-236226Actual
75951900.002022-10-236267Budget
9498750.002022-12-216226Budget
257164439.002024-04-216263Actual
346861557.422024-11-2262213Actual
5011650.002022-08-236226Budget
142751211.422023-04-2262311Actual
107101074.002023-01-216246Actual
81072300.002022-11-236264Budget
10511000.002022-04-226268Budget
237143877.002024-02-206214Actual
385312493.002025-03-236216Actual
228951770.002024-01-216216Actual
90431019.002022-12-216263Actual
94492169.002022-12-216216Actual
71272856.002022-10-236265Actual
392621829.362025-03-2362113Actual
196155021.002023-10-236263Actual
242164742.082024-02-206228Actual
116892405.002023-02-206216Actual
382253543.002025-03-236213Actual
224091139.082023-12-2162411Actual
348671009.002024-12-216273Actual
11359480.002023-02-206273Budget
101591300.002023-01-216263Budget
19377498.642023-09-2262511Actual
246247952.002024-03-226213Actual
222363766.302023-12-216228Actual
225908025.002024-01-216213Actual
12865850.002023-03-236226Budget
313173046.922024-08-2262613Actual
355191366.742024-12-2162211Actual
129621300.002023-03-236246Budget
219732806.002023-12-216236Actual
114653534.002023-02-206264Actual
2556662.462024-03-2262212Actual
20351617.792023-10-2362311Actual
198272342.002023-10-236265Actual
366691426.322025-01-2162211Actual
345992555.062024-11-2262612Actual

Generated 2025-05-22 21:22:34.173 UTC